Representative · CA · Democrat · bioguide S001150
Adam B. Schiff
In office since 2001
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2020
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$387,255.502019 HON. ADAM B. SCHIFF ($8,890.15) · 2020 HON. ADAM B. SCHIFF ($378,365.35) · Median member: $323,093.34
2020 so far$735,444.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $306,136.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM B. SCHIFF | 2019 | $8,890.15 |
| 2020 HON. ADAM B. SCHIFF | 2020 | $378,365.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,136.47 |
| 2 | Contractual services | Itemized | $11,787.00 |
| 3 | Rent, communications and utilities | Itemized | $52,365.88 |
| 4 | Printing and franked mail | Itemized | $463.72 |
| 5 | Travel | Itemized | $2,204.81 |
| 6 | Equipment | Itemized | $10,631.00 |
| 7 | Supplies and materials | Itemized | $3,666.62 |
| Member total | $387,255.50 |
Staff, by title29 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $61,992.99 |
| CHIEF OF STAFF | 1 | $34,374.99 |
| DISTRICT DIRECTOR | 1 | $33,032.49 |
| ADMINISTRATIVE ASSISTANT | 1 | $24,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,900.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| FIELD REPRESENTATIVE | 1 | $18,726.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 1 | $14,784.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $10,200.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,775.00 |
| LEGISLATIVE AIDE | 1 | $3,958.33 |
| SHARED EMPLOYEE | 1 | $2,775.00 |
| other titles | 2 | $3,950.01 |
| Payroll total | 29 | $306,136.47 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280379 | 2020-04-10 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1284837 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1288309 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1290005 | 2020-05-08 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1292386 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292387 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1299210 | 2020-06-09 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1302445 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302446 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277314 | 2020-04-01 | 2020-03-04–2020-04-03 | UTILITIES | CITI PCARD-AT&T PAYMENT | $67.72 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $798.68 |
| 〃 | 〃 | 2020-02-17–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $73.74 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | UTILITIES | CITI PCARD-SPECTRUM | $126.32 |
| 1280385 | 2020-04-13 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,695.00 |
| 1280388 | 2020-04-14 | 2020-03-25–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,872.58 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.97 |
| 1284445 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,000.00 |
| 1284446 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABS MAYER BRICKER LLC | $600.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.09 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$138.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.05 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$66.20 |
| 1277314 | 2020-04-01 | 2020-03-15–2020-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 759CBQSHA2 | $75.00 |
| 〃 | 〃 | 2020-03-14–2020-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK RKR6UQ2JA2 | $75.00 |
| 〃 | 〃 | 2020-03-13–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK U2JL3Q6JA2 | $75.00 |
| 1280372 | 2020-04-10 | 2019-12-30–2020-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.52 |
| 1289989 | 2020-05-07 | 2020-01-30–2020-03-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.72 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280364 | 2020-04-10 | 2020-02-20–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.33 |
| 1280367 | 2020-04-10 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1284447 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1290019 | 2020-05-07 | 2020-03-05–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.13 |
| 1291992 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1296345 | 2020-05-22 | 2020-04-02–2020-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.35 |
| 1299219 | 2020-06-09 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.84 |
| 〃 | 〃 | 2020-05-17–2020-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $278.01 |
| 1302054 | 2020-06-16 | 2020-06-01–2020-06-30 | AUTOMOBILE LEASE | CAMINO REAL LEASING | $650.00 |
| 1299219 | 2020-06-09 | 2019-05-12–2019-05-12 | LODGING | CITIBANK GOV CARD SERVICE | −$365.85 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1307138 | 2020-06-25 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,159.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1295934 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,152.00 |
| 1295940 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,864.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277314 | 2020-04-01 | 2020-03-21–2020-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2020-03-06–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.94 |
| 1280367 | 2020-04-10 | 2020-02-23–2020-02-23 | FOOD & BEVERAGE | IndividualName withheld | $191.88 |
| 〃 | 〃 | 2020-02-20–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.46 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.20 |
| 1289999 | 2020-05-07 | 2020-03-19–2020-04-15 | WATER | SPARKLETTS | $63.06 |
| 1290013 | 2020-05-07 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.21 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.84 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $490.05 |
| 1290053 | 2020-05-11 | 2020-04-21–2020-05-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $22.25 |